Attend a Town Hall Meeting
Travel Expense - Details
Details for a specific travel expense
For | Frank Brunetta, Procurement Ombudsman |
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Purpose | Attend a Town Hall Meeting |
Date(s) | 2014-02-19 to 2014-02-21 |
Destination(s) | Toronto, Ontario |
Air Fare | $0.00 |
Other Transportation | $213.95 |
Accommodation | $266.80 |
Meals and Incidentals | $182.50 |
Other | $27.00 |
TOTAL | $690.25 |
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